Rio Tinto PLC
LSE:RIO
Income Statement
Earnings Waterfall
Rio Tinto PLC
Income Statement
Rio Tinto PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
211
|
0
|
160
|
0
|
148
|
84
|
173
|
193
|
160
|
123
|
538
|
825
|
1 618
|
261
|
929
|
804
|
671
|
718
|
496
|
354
|
293
|
203
|
498
|
(263)
|
648
|
(378)
|
756
|
(118)
|
787
|
(169)
|
598
|
112
|
481
|
493
|
550
|
450
|
271
|
190
|
178
|
95
|
346
|
778
|
980
|
775
|
772
|
865
|
1 051
|
|
| Revenue |
7 875
N/A
|
8 337
+6%
|
8 152
-2%
|
8 041
-1%
|
8 443
+5%
|
8 818
+4%
|
9 228
+5%
|
10 908
+18%
|
12 954
+19%
|
15 607
+20%
|
19 033
+22%
|
20 983
+10%
|
22 465
+7%
|
23 899
+6%
|
29 700
+24%
|
44 837
+51%
|
54 264
+21%
|
73 110
+35%
|
40 262
-45%
|
47 523
+18%
|
55 171
+16%
|
59 683
+8%
|
60 529
+1%
|
56 805
-6%
|
50 942
-10%
|
50 129
-2%
|
51 171
+2%
|
50 997
0%
|
47 664
-7%
|
41 307
-13%
|
34 829
-16%
|
32 349
-7%
|
33 781
+4%
|
37 600
+11%
|
40 030
+6%
|
40 625
+1%
|
40 522
0%
|
41 330
+2%
|
43 165
+4%
|
41 805
-3%
|
44 611
+7%
|
58 332
+31%
|
63 495
+9%
|
60 187
-5%
|
55 554
-8%
|
52 446
-6%
|
54 041
+3%
|
54 176
+0%
|
53 658
-1%
|
53 729
+0%
|
57 638
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(5 429)
|
0
|
(6 418)
|
0
|
(6 079)
|
0
|
(7 228)
|
0
|
(8 398)
|
0
|
(11 195)
|
0
|
(26 605)
|
0
|
(21 183)
|
0
|
(23 301)
|
0
|
(23 440)
|
0
|
(23 752)
|
0
|
(22 894)
|
0
|
(23 839)
|
0
|
(21 140)
|
0
|
(18 568)
|
0
|
(19 646)
|
0
|
(19 867)
|
0
|
(19 526)
|
0
|
(18 351)
|
0
|
(22 266)
|
0
|
(25 200)
|
0
|
(26 597)
|
0
|
(28 086)
|
0
|
(29 282)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 014
N/A
|
0
N/A
|
2 810
N/A
|
0
N/A
|
6 875
N/A
|
0
N/A
|
11 805
N/A
|
0
N/A
|
14 067
N/A
|
0
N/A
|
18 505
N/A
|
0
N/A
|
27 659
N/A
|
0
N/A
|
19 079
N/A
|
0
N/A
|
31 870
N/A
|
0
N/A
|
37 089
N/A
|
0
N/A
|
27 190
N/A
|
0
N/A
|
28 277
N/A
|
0
N/A
|
23 825
N/A
|
0
N/A
|
13 689
N/A
|
0
N/A
|
15 213
N/A
|
0
N/A
|
20 384
N/A
|
0
N/A
|
20 655
N/A
|
0
N/A
|
23 639
N/A
|
0
N/A
|
26 260
N/A
|
0
N/A
|
41 229
N/A
|
0
N/A
|
30 354
N/A
|
0
N/A
|
27 444
N/A
|
0
N/A
|
25 572
N/A
|
0
N/A
|
28 356
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 687)
|
(6 063)
|
(6 590)
|
(6 625)
|
(1 064)
|
(8 215)
|
(1 191)
|
(8 215)
|
(3 172)
|
(11 319)
|
(4 074)
|
(13 070)
|
(4 298)
|
(15 239)
|
(8 814)
|
(32 736)
|
(10 076)
|
(55 012)
|
(9 043)
|
(34 553)
|
(9 625)
|
(37 301)
|
(11 937)
|
(38 718)
|
(13 597)
|
(39 200)
|
(12 501)
|
(35 666)
|
(9 298)
|
(31 674)
|
(7 159)
|
(27 990)
|
(7 506)
|
(26 378)
|
(6 741)
|
(28 305)
|
(7 098)
|
(27 004)
|
(7 290)
|
(27 323)
|
(7 220)
|
(30 028)
|
(10 305)
|
(35 332)
|
(9 627)
|
(36 342)
|
(10 569)
|
(38 621)
|
(9 913)
|
(39 877)
|
(10 820)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 770)
|
0
|
(2 409)
|
0
|
(2 779)
|
0
|
(3 504)
|
0
|
(5 270)
|
0
|
(4 355)
|
0
|
(4 674)
|
0
|
(5 692)
|
0
|
(6 456)
|
0
|
(5 876)
|
0
|
(3 370)
|
0
|
(2 165)
|
0
|
(1 454)
|
0
|
(2 338)
|
0
|
(2 580)
|
0
|
(1 985)
|
0
|
(1 766)
|
0
|
(3 811)
|
0
|
(3 661)
|
0
|
(3 090)
|
0
|
(3 205)
|
0
|
(3 104)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(155)
|
0
|
(150)
|
0
|
(206)
|
0
|
(270)
|
(113)
|
(252)
|
(187)
|
(882)
|
(664)
|
(1 441)
|
(1 388)
|
(707)
|
(480)
|
(781)
|
(827)
|
(1 587)
|
(2 014)
|
(2 217)
|
(1 468)
|
(1 179)
|
(761)
|
(859)
|
(650)
|
(680)
|
(600)
|
(557)
|
(405)
|
(503)
|
(502)
|
(533)
|
(543)
|
(669)
|
(617)
|
(670)
|
(669)
|
(784)
|
(762)
|
(972)
|
(1 239)
|
(1 475)
|
(1 008)
|
(1 334)
|
(778)
|
(1 101)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(954)
|
0
|
(1 006)
|
0
|
(1 171)
|
0
|
(1 334)
|
0
|
(1 469)
|
0
|
(2 115)
|
0
|
(3 475)
|
0
|
(3 427)
|
0
|
(3 437)
|
0
|
(3 972)
|
0
|
(4 624)
|
0
|
(4 791)
|
0
|
(4 860)
|
0
|
(4 645)
|
0
|
(4 794)
|
0
|
(4 375)
|
0
|
(4 015)
|
(114)
|
(4 384)
|
0
|
(4 279)
|
0
|
(4 697)
|
0
|
(5 010)
|
0
|
(5 334)
|
0
|
(5 918)
|
0
|
(6 577)
|
|
| Other Operating Expenses |
(5 687)
|
(6 063)
|
(6 590)
|
(6 625)
|
45
|
(8 215)
|
(35)
|
(8 215)
|
(25)
|
(11 319)
|
(61)
|
(12 957)
|
202
|
(15 052)
|
(2 313)
|
(32 072)
|
110
|
(53 624)
|
(554)
|
(34 073)
|
(733)
|
(36 474)
|
(686)
|
(36 704)
|
(300)
|
(37 732)
|
(655)
|
(34 905)
|
(209)
|
(31 024)
|
331
|
(27 390)
|
(701)
|
(25 973)
|
475
|
(27 803)
|
30
|
(26 347)
|
(252)
|
(26 706)
|
(505)
|
(29 359)
|
(1 013)
|
(34 570)
|
16
|
(35 103)
|
(670)
|
(37 613)
|
544
|
(39 099)
|
(38)
|
|
| Operating Income |
2 188
N/A
|
2 274
+4%
|
1 562
-31%
|
1 416
-9%
|
1 950
+38%
|
603
-69%
|
1 619
+168%
|
2 693
+66%
|
3 703
+38%
|
4 288
+16%
|
7 731
+80%
|
7 913
+2%
|
9 769
+23%
|
8 660
-11%
|
9 691
+12%
|
12 101
+25%
|
17 583
+45%
|
18 098
+3%
|
10 036
-45%
|
12 970
+29%
|
22 245
+72%
|
22 382
+1%
|
25 152
+12%
|
18 087
-28%
|
13 593
-25%
|
10 929
-20%
|
15 776
+44%
|
15 331
-3%
|
14 527
-5%
|
9 633
-34%
|
6 530
-32%
|
4 359
-33%
|
7 707
+77%
|
11 222
+46%
|
13 643
+22%
|
12 320
-10%
|
13 557
+10%
|
14 326
+6%
|
16 349
+14%
|
14 482
-11%
|
19 040
+31%
|
28 304
+49%
|
30 924
+9%
|
24 855
-20%
|
20 727
-17%
|
16 104
-22%
|
16 875
+5%
|
15 555
-8%
|
15 659
+1%
|
13 852
-12%
|
17 536
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
384
|
458
|
424
|
403
|
493
|
593
|
441
|
275
|
(375)
|
706
|
(628)
|
1 104
|
209
|
1 566
|
114
|
481
|
(2 818)
|
(508)
|
(1 940)
|
1 311
|
(1 753)
|
437
|
(2 098)
|
383
|
(799)
|
(1 247)
|
(5 065)
|
(285)
|
(3 575)
|
(4 080)
|
(4 203)
|
(2 229)
|
(1 095)
|
(835)
|
(1 858)
|
572
|
(435)
|
497
|
(1 343)
|
(306)
|
(2 117)
|
335
|
267
|
1 227
|
(1 113)
|
113
|
(1 709)
|
(61)
|
(353)
|
694
|
(1 183)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 078)
|
0
|
0
|
0
|
622
|
0
|
325
|
3
|
401
|
(53)
|
197
|
2 655
|
(5 295)
|
(4 431)
|
13
|
(914)
|
293
|
259
|
(9 492)
|
(9 159)
|
(14 888)
|
(15 259)
|
(6 905)
|
(8 291)
|
(1 072)
|
37
|
(2 719)
|
(2 153)
|
(14)
|
(793)
|
1 277
|
2 056
|
5 180
|
2 179
|
(3 799)
|
(2 561)
|
(1 292)
|
(108)
|
(2)
|
(269)
|
391
|
(1 332)
|
(936)
|
280
|
676
|
513
|
(1 400)
|
|
| Gain/Loss on Disposition of Assets |
0
|
54
|
54
|
0
|
0
|
19
|
126
|
0
|
0
|
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(63)
|
(66)
|
(57)
|
(56)
|
(54)
|
(62)
|
(92)
|
13
|
(87)
|
(101)
|
(116)
|
107
|
(139)
|
(153)
|
(166)
|
(242)
|
(292)
|
(420)
|
(249)
|
(254)
|
(294)
|
(336)
|
(290)
|
(410)
|
(337)
|
(395)
|
(301)
|
(369)
|
(328)
|
(385)
|
(334)
|
(350)
|
(255)
|
(393)
|
(246)
|
(356)
|
(135)
|
(381)
|
(88)
|
(403)
|
(240)
|
(370)
|
(356)
|
(714)
|
(1 343)
|
(1 608)
|
(445)
|
(804)
|
(367)
|
(822)
|
(385)
|
|
| Pre-Tax Income |
2 509
N/A
|
2 720
+8%
|
1 983
-27%
|
1 763
-11%
|
1 311
-26%
|
1 153
-12%
|
2 094
+82%
|
2 981
+42%
|
3 863
+30%
|
4 991
+29%
|
7 312
+47%
|
9 127
+25%
|
10 240
+12%
|
10 020
-2%
|
9 836
-2%
|
14 995
+52%
|
9 178
-39%
|
12 739
+39%
|
7 860
-38%
|
13 113
+67%
|
20 491
+56%
|
22 742
+11%
|
13 272
-42%
|
8 901
-33%
|
(2 431)
N/A
|
(5 972)
-146%
|
3 505
N/A
|
6 386
+82%
|
9 552
+50%
|
5 205
-46%
|
(726)
N/A
|
(373)
+49%
|
6 343
N/A
|
9 201
+45%
|
12 816
+39%
|
14 592
+14%
|
18 167
+24%
|
16 621
-9%
|
11 119
-33%
|
11 212
+1%
|
15 391
+37%
|
28 161
+83%
|
30 833
+9%
|
25 099
-19%
|
18 662
-26%
|
13 277
-29%
|
13 785
+4%
|
14 970
+9%
|
15 615
+4%
|
14 237
-9%
|
14 568
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(819)
|
(892)
|
(718)
|
(651)
|
(708)
|
(655)
|
(567)
|
(486)
|
(619)
|
(1 186)
|
(1 814)
|
(1 924)
|
(2 373)
|
(2 720)
|
(2 090)
|
(3 322)
|
(3 742)
|
(4 951)
|
(2 076)
|
(3 342)
|
(5 296)
|
(5 818)
|
(6 472)
|
(4 102)
|
(589)
|
(1 455)
|
(2 426)
|
(2 707)
|
(3 053)
|
(2 192)
|
(993)
|
(404)
|
(1 567)
|
(2 879)
|
(3 526)
|
(4 090)
|
(4 242)
|
(4 264)
|
(4 147)
|
(3 720)
|
(4 991)
|
(8 144)
|
(8 236)
|
(6 122)
|
(5 614)
|
(4 730)
|
(3 832)
|
(4 074)
|
(4 041)
|
(4 017)
|
(4 319)
|
|
| Income from Continuing Operations |
1 690
|
1 828
|
1 265
|
1 112
|
603
|
498
|
1 527
|
2 495
|
3 244
|
3 805
|
5 498
|
7 203
|
7 867
|
7 300
|
7 746
|
11 673
|
5 436
|
7 788
|
5 784
|
9 771
|
15 195
|
16 924
|
6 800
|
4 799
|
(3 020)
|
(7 427)
|
1 079
|
3 679
|
6 499
|
3 013
|
(1 719)
|
(777)
|
4 776
|
6 322
|
9 290
|
10 502
|
13 925
|
12 357
|
6 972
|
7 492
|
10 400
|
20 017
|
22 597
|
18 977
|
13 048
|
8 547
|
9 953
|
10 896
|
11 574
|
10 220
|
10 249
|
|
| Income to Minority Interest |
(183)
|
(157)
|
(186)
|
(172)
|
48
|
92
|
(19)
|
(17)
|
53
|
(33)
|
(283)
|
(357)
|
(429)
|
(405)
|
(434)
|
(663)
|
(933)
|
(1 139)
|
(463)
|
(690)
|
(860)
|
(918)
|
(955)
|
(659)
|
(1)
|
245
|
2 586
|
2 668
|
28
|
(82)
|
853
|
818
|
(159)
|
(113)
|
(89)
|
(226)
|
(287)
|
1 031
|
1 038
|
(296)
|
(631)
|
(1 251)
|
(1 482)
|
(1 232)
|
(656)
|
19
|
105
|
(147)
|
(22)
|
52
|
(283)
|
|
| Net Income (Common) |
1 507
N/A
|
1 671
+11%
|
1 079
-35%
|
940
-13%
|
651
-31%
|
590
-9%
|
1 508
+156%
|
2 478
+64%
|
3 297
+33%
|
3 772
+14%
|
5 215
+38%
|
6 846
+31%
|
7 438
+9%
|
6 895
-7%
|
7 312
+6%
|
11 010
+51%
|
3 676
-67%
|
5 300
+44%
|
4 872
-8%
|
9 093
+87%
|
14 238
+57%
|
15 980
+12%
|
5 835
-63%
|
4 120
-29%
|
(3 028)
N/A
|
(7 189)
-137%
|
3 665
N/A
|
6 347
+73%
|
6 527
+3%
|
2 931
-55%
|
(866)
N/A
|
41
N/A
|
4 617
+11 161%
|
6 209
+34%
|
8 762
+41%
|
9 837
+12%
|
13 638
+39%
|
13 388
-2%
|
8 010
-40%
|
7 196
-10%
|
9 769
+36%
|
18 766
+92%
|
21 115
+13%
|
17 745
-16%
|
12 392
-30%
|
8 566
-31%
|
10 058
+17%
|
10 749
+7%
|
11 552
+7%
|
10 272
-11%
|
9 966
-3%
|
|
| EPS (Diluted) |
0.91
N/A
|
1
+10%
|
0.64
-36%
|
0.56
-12%
|
0.39
-30%
|
0.35
-10%
|
0.9
+157%
|
1.49
+66%
|
1.97
+32%
|
2.26
+15%
|
3.15
+39%
|
4.17
+32%
|
4.59
+10%
|
4.38
-5%
|
4.68
+7%
|
7.01
+50%
|
2.33
-67%
|
3.37
+45%
|
2.75
-18%
|
4.62
+68%
|
7.21
+56%
|
8.14
+13%
|
3.02
-63%
|
2.21
-27%
|
-1.63
N/A
|
-3.89
-139%
|
1.97
N/A
|
3.42
+74%
|
3.51
+3%
|
1.57
-55%
|
-0.47
N/A
|
0.03
N/A
|
2.55
+8 400%
|
3.43
+35%
|
4.86
+42%
|
5.61
+15%
|
7.88
+40%
|
8.12
+3%
|
4.88
-40%
|
4.41
-10%
|
6
+36%
|
11.52
+92%
|
12.96
+13%
|
10.89
-16%
|
7.6
-30%
|
5.26
-31%
|
6.16
+17%
|
6.59
+7%
|
7.07
+7%
|
6.28
-11%
|
6.08
-3%
|
|